The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Fraser, Andrew
Individual (5 offsprings)Officer
2017-07-21 ~ nowOF - Secretary → CIF 0 - 2
Kershaw, Samuel Patrick Donald
Born in April 1963Individual (138 offsprings)Officer 2017-07-21 ~ nowOF - Director → CIF 0 - 3
Fraser, Andrew Hector
Born in October 1971Individual (123 offsprings)Officer 2018-03-13 ~ nowOF - Director → CIF 0 - 4
FUNERAL PARTNERS LIMITED
- nowFUNERAL SERVICES OPERATIONS LIMITED - 2007-06-27
80, Mount Street, Nottingham, EnglandActive Corporate (4 parents, 81 offsprings)Person with significant control 2017-07-21 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Greenfield, Phillip Lee Richard
Director born in February 1953Individual (1 offspring)Officer 2017-07-21 ~ 2018-03-13OF - Director → CIF 0 - 2
Thomas, Stephen Howard Savier
Funeral Director born in May 1963IndividualOfficer 2011-09-16 ~ 2017-07-21OF - Director → CIF 0 - 3
Wickenden, Christopher John
Undertaker born in January 1952IndividualOfficer 2011-09-16 ~ 2017-07-21OF - Director → CIF 0Mr Christopher John Wickenden
Born in January 1952IndividualPerson with significant control 2016-09-01 ~ 2017-07-21PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Has significant influence or control → CIF 0
Company in focus
HAVEN FUNERAL SERVICES LIMITED
Standard Industrial Classification
99999 - Dormant Company
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
166,528 GBP2017-07-21
182,606 GBP2017-03-31
Total Inventories
12,280 GBP2017-07-21
11,802 GBP2017-03-31
Debtors
90,368 GBP2017-07-21
114,946 GBP2017-03-31
Cash at bank and in hand
175,109 GBP2017-07-21
186,767 GBP2017-03-31
Current Assets
277,757 GBP2017-07-21
313,515 GBP2017-03-31
Creditors
Current
123,764 GBP2017-07-21
180,854 GBP2017-03-31
Net Current Assets/Liabilities
153,993 GBP2017-07-21
132,661 GBP2017-03-31
Total Assets Less Current Liabilities
320,521 GBP2017-07-21
315,267 GBP2017-03-31
Net Assets/Liabilities
309,450 GBP2017-07-21
315,267 GBP2017-03-31
Equity
Called up share capital
100 GBP2017-07-21
100 GBP2017-03-31
Retained earnings (accumulated losses)
259,528 GBP2017-07-21
265,345 GBP2017-03-31
Equity
309,450 GBP2017-07-21
315,267 GBP2017-03-31
Average Number of Employees
122017-04-01 ~ 2017-07-21
122016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
126,573 GBP2017-03-31
Plant and equipment
49,607 GBP2017-03-31
Furniture and fittings
8,070 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
27,696 GBP2017-07-21
24,868 GBP2017-03-31
Plant and equipment
47,378 GBP2017-07-21
43,967 GBP2017-03-31
Furniture and fittings
5,120 GBP2017-07-21
4,609 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,411 GBP2017-04-01 ~ 2017-07-21
Furniture and fittings
511 GBP2017-04-01 ~ 2017-07-21
Property, Plant & Equipment
Land and buildings, Short leasehold
98,877 GBP2017-07-21
101,705 GBP2017-03-31
Plant and equipment
2,229 GBP2017-07-21
5,640 GBP2017-03-31
Furniture and fittings
2,950 GBP2017-07-21
3,461 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
138,590 GBP2017-03-31
Computers
7,175 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
330,015 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
76,890 GBP2017-07-21
67,590 GBP2017-03-31
Computers
6,403 GBP2017-07-21
6,375 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,487 GBP2017-07-21
147,409 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,300 GBP2017-04-01 ~ 2017-07-21
Computers
28 GBP2017-04-01 ~ 2017-07-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,078 GBP2017-04-01 ~ 2017-07-21
Property, Plant & Equipment
Motor vehicles
61,700 GBP2017-07-21
71,000 GBP2017-03-31
Computers
772 GBP2017-07-21
800 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,026 GBP2017-07-21
Current, Amounts falling due within one year
71,201 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
29,342 GBP2017-07-21
Current, Amounts falling due within one year
43,745 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
90,368 GBP2017-07-21
Current, Amounts falling due within one year
114,946 GBP2017-03-31
Trade Creditors/Trade Payables
Current
64,977 GBP2017-07-21
81,098 GBP2017-03-31
Other Taxation & Social Security Payable
Current
11,261 GBP2017-07-21
36,463 GBP2017-03-31
Other Creditors
Current
47,526 GBP2017-07-21
63,293 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,221 GBP2017-07-21
3,221 GBP2017-03-31
Between one and five year
9,932 GBP2017-07-21
10,738 GBP2017-03-31
All periods
13,153 GBP2017-07-21
13,959 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,071 GBP2017-07-21
- Registered number 07776284
HAVEN FUNERAL SERVICES LIMITED
Info80 Mount Street, Nottingham NG1 6HHPRIVATE LIMITED COMPANY incorporated on 2011-09-16 (14 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.